Fengzhushou Co., Ltd. (SHE:301382)
41.00
+0.02 (0.05%)
Last updated: May 14, 2025
Fengzhushou Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,539 | 1,173 | 876.13 | 710.55 | 492.74 | Upgrade
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Other Revenue | - | 6.2 | 2.42 | 4.38 | 11.65 | Upgrade
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Revenue | 1,539 | 1,179 | 878.55 | 714.93 | 504.38 | Upgrade
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Revenue Growth (YoY) | 30.50% | 34.20% | 22.89% | 41.74% | 19.12% | Upgrade
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Cost of Revenue | 1,207 | 898.68 | 630.97 | 509.14 | 344.86 | Upgrade
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Gross Profit | 332.06 | 280.37 | 247.58 | 205.78 | 159.52 | Upgrade
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Selling, General & Admin | 73.92 | 60.24 | 44.25 | 41.83 | 36.73 | Upgrade
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Research & Development | 61.78 | 57.93 | 37.56 | 32.54 | 25.58 | Upgrade
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Other Operating Expenses | 2.11 | -0.96 | -2.51 | -3.03 | 0.02 | Upgrade
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Operating Expenses | 159.73 | 120.99 | 97.76 | 79.45 | 63.87 | Upgrade
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Operating Income | 172.33 | 159.38 | 149.82 | 126.34 | 95.65 | Upgrade
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Interest Expense | -18.78 | -10.86 | -12.26 | -7.31 | -4.94 | Upgrade
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Interest & Investment Income | 4.42 | 5.8 | 0.06 | 0.05 | 0.17 | Upgrade
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Other Non Operating Income (Expenses) | -0.04 | -2.24 | -1.22 | -0.44 | -0.68 | Upgrade
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EBT Excluding Unusual Items | 157.93 | 152.08 | 136.39 | 118.63 | 90.21 | Upgrade
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Gain (Loss) on Sale of Investments | - | -0.1 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.01 | 0.03 | 0.19 | - | -0.02 | Upgrade
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Asset Writedown | -9.66 | -0 | -0.01 | -0.01 | -0.18 | Upgrade
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Other Unusual Items | - | 8.6 | 7.09 | 0.13 | 4.09 | Upgrade
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Pretax Income | 148.27 | 160.61 | 143.66 | 118.76 | 94.1 | Upgrade
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Income Tax Expense | 15.01 | 17.98 | 18.59 | 13.38 | 9.33 | Upgrade
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Earnings From Continuing Operations | 133.27 | 142.62 | 125.07 | 105.38 | 84.78 | Upgrade
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Minority Interest in Earnings | 0.49 | -0.54 | 1.24 | -0.11 | 1.09 | Upgrade
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Net Income | 133.76 | 142.09 | 126.31 | 105.26 | 85.87 | Upgrade
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Net Income to Common | 133.76 | 142.09 | 126.31 | 105.26 | 85.87 | Upgrade
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Net Income Growth | -5.86% | 12.49% | 19.99% | 22.59% | 37.52% | Upgrade
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Shares Outstanding (Basic) | 219 | 196 | 166 | 165 | 164 | Upgrade
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Shares Outstanding (Diluted) | 219 | 196 | 166 | 165 | 164 | Upgrade
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Shares Change (YoY) | 11.59% | 18.46% | 0.61% | 0.43% | 3.13% | Upgrade
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EPS (Basic) | 0.61 | 0.72 | 0.76 | 0.64 | 0.52 | Upgrade
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EPS (Diluted) | 0.61 | 0.72 | 0.76 | 0.64 | 0.52 | Upgrade
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EPS Growth | -15.64% | -5.04% | 19.26% | 22.06% | 33.34% | Upgrade
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Free Cash Flow | -859.35 | -316.08 | -130.76 | -55.29 | 13.04 | Upgrade
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Free Cash Flow Per Share | -3.92 | -1.61 | -0.79 | -0.34 | 0.08 | Upgrade
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Dividend Per Share | - | 0.123 | - | - | - | Upgrade
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Gross Margin | 21.58% | 23.78% | 28.18% | 28.78% | 31.63% | Upgrade
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Operating Margin | 11.20% | 13.52% | 17.05% | 17.67% | 18.96% | Upgrade
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Profit Margin | 8.69% | 12.05% | 14.38% | 14.72% | 17.02% | Upgrade
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Free Cash Flow Margin | -55.85% | -26.81% | -14.88% | -7.73% | 2.58% | Upgrade
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EBITDA | 182.21 | 166.15 | 155.59 | 127.6 | 96.48 | Upgrade
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EBITDA Margin | 11.84% | 14.09% | 17.71% | 17.85% | 19.13% | Upgrade
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D&A For EBITDA | 9.88 | 6.77 | 5.77 | 1.26 | 0.82 | Upgrade
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EBIT | 172.33 | 159.38 | 149.82 | 126.34 | 95.65 | Upgrade
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EBIT Margin | 11.20% | 13.52% | 17.05% | 17.67% | 18.96% | Upgrade
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Effective Tax Rate | 10.12% | 11.20% | 12.94% | 11.27% | 9.91% | Upgrade
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Revenue as Reported | 1,539 | 1,179 | 878.55 | - | - | Upgrade
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Advertising Expenses | - | 2.43 | 0.99 | 1.2 | 1.32 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.